Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
| PAYMENT REQUEST | PRM 7400 11120206065 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11110302372 | n/a | Painting, Maintenance and Repair Services | 131 | 12/05/2011 | Paid | $2,417.80 |
| DO 7400 11110302377 | n/a | Painting, Maintenance and Repair Services | 141 | 12/05/2011 | Paid | $2,564.60 |
| DO 7400 11111503019 | n/a | Painting, Maintenance and Repair Services | 121 | 12/05/2011 | Paid | $1,000.00 |
| DO 7400 11111503021 | n/a | Painting, Maintenance and Repair Services | 111 | 12/05/2011 | Paid | $480.00 |